Optigon OÜRegistered

14424376Private limited company (OÜ)Founded 2018

Key figures

1 935 215 €+75,1%
Revenue 2025
+63,6%
Average annual growth 2019–2025
0500 k1 m1,5 m2 m2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
02,5 m5 m7,5 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 2026834 053 €22115 303 €
Q1 2026882 913 €22109 974 €
Q4 2025917 449 €21103 509 €
Q3 2025496 201 €2198 663 €
Q2 2025427 880 €1768 633 €
Q1 2025551 866 €1557 256 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets16 44331 328393 229895 5801 109 0301 023 4554 422 296
Total non-current assets15 222120 647577 997829 7281 215 7481 400 3261 693 600
Total assets31 665151 975971 2261 725 3082 324 7782 423 7816 115 896
Balance sheet — liabilities and equity
Current liabilities19 02928 650503 650813 578872 4201 460 0131 043 634
Non-current liabilities——733 58766 704251 380152 821255 309
Total liabilities19 02928 6501 237 237880 2821 123 8001 612 8341 298 943
Share capital2502278127812781350435046041
Retained earnings of previous periods11 15412 6369312−380 024−2 110 075−3 148 034−4 030 750
Profit for the year1482−3324−389 336−1 730 051−1 037 959−882 716−1 285 728
Reserves and other equity−2502111 232111 2322 952 3204 345 5084 838 19310 127 390
Total equity12 636123 325−266 011845 0261 200 978810 9474 816 953
Income statement
Sales revenue100 930526056 588549 618672 4821 105 2231 935 215
Operating profit1540−3126−355 578−1 668 610−951 322−581 600−987 767
EBITDA2584−1638−332 585———−622 852
Profit before income tax1482−3324−389 336−1 730 051−1 037 959−882 716−1 285 728
Profit for the reporting year1482−3324−389 336−1 730 051−1 037 959−882 716−1 285 728
Labour costs74 25510 967205 4851 065 371938 665669 241941 936
Depreciation of non-current assets1044148822 993———364 915
Other indicators
Employees351524241821
Calculated dividend—000000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph1st level only
13,81%13,81%13,81%11,05%8,93%5,32%4,13%2,54%2,5%1,17%1,03%0,9%0,85%0,85%0,83%0,7%0,65%0,51%0,44%0,43%0,41%0,41%0,4%0,34%0,27%0,27%0,26%0,14%0,13%0,13%0,08%Optigon OÜINDREK PETJÄRVSIIM STARKEKristjan MarusteMaría De Los Ángeles …Riho KoopRIHO KOOPOmanikukonto: Metapla…Omanikukonto: SMARTCA…Usaldusfond United An…Sunly Innovation 2 OÜOmanikukonto: YOISHO …Omanikukonto: Usaldus…Omanikukonto: YELVE OÜCOMODULE OÜOmanikukonto: SILVENT…Omanikukonto: MONEYTR…Taavi ToomereOmanikukonto: Honey B…Usaldusfond Spring Ca…Omanikukonto: SAGGIS …Omanikukonto: OÜ REMM…Nolimit OÜOÜ Laughable CompanyMarko Capital OÜOmanikukonto: ROTHCAP…Omanikukonto: BAROLO …Omanikukonto: Kelnase…osaühing MP-LogisticsOÜ TikrikastVery Special SPV OÜCausa OÜOmanikukonto: OÜ SKYW…Omanikukonto: OÜ VISI…HLR Development OÜ
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
YearFiles
2025DDOC/BDOCPDFXBRL
2024PDFXBRL
2023DDOC/BDOCPDFXBRL
2022DDOC/BDOCPDFXBRL
2021DDOC/BDOCPDFXBRL
2020DDOC/BDOCPDFXBRL
2019DDOC/BDOCPDFXBRL

Source: e-Business Register (RIK). Files open/download directly from the official register.

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Same address
Optigon OÜ — 2025 revenue 1 935 215 €, profit −1 285 728 €, 21 employees | entity.ee